Details

InvoiceHeader
Date
12/03/2021 12:00:00 AM
No
28396
Name
Holy Cross College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,249.95 1,025.30 145.09 11,475.00 3,604.56 Details | Delete
OTO (PF-17) 1.00000 750.00 47.32 6.70 56.00 639.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 56.00 639.98 Details | Delete
Total 17,749.95 1,119.94 158.49 11,587.00 4,884.52
Add

Payments

Date No Invoice Amount Comments
7/04/2021 N/A 28396 17749.95
Add

Edit | Back to List